The revenue zoomed 21.73% to Rs. 1865.90 millions for the quarter ended June 2024 as compared to Rs. 1532.80 millions during the corresponding quarter last year.Good Net Profit growth of 27.46% reported above the corresponding previous quarter figure of Rs. 38.27 millions to Rs. 48.78 millioins.Operating Profit saw a handsome growth to 188.09 millions from 168.04 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1865.90 | 1532.80 | 21.73 | 1865.90 | 1532.80 | 21.73 | 6609.47 | 6644.34 | -0.52 |
| Other Income | 9.50 | 6.63 | 43.29 | 9.50 | 6.63 | 43.29 | 26.56 | 34.62 | -23.28 |
| PBIDT | 188.09 | 168.04 | 11.93 | 188.09 | 168.04 | 11.93 | 736.55 | 661.01 | 11.43 |
| Interest | 97.24 | 90.41 | 7.55 | 97.24 | 90.41 | 7.55 | 392.98 | 344.54 | 14.06 |
| PBDT | 90.85 | 77.63 | 17.03 | 90.85 | 77.63 | 17.03 | 343.57 | 316.47 | 8.56 |
| Depreciation | 26.16 | 26.99 | -3.08 | 26.16 | 26.99 | -3.08 | 104.76 | 98.07 | 6.82 |
| PBT | 64.69 | 50.64 | 27.74 | 64.69 | 50.64 | 27.74 | 238.81 | 218.40 | 9.35 |
| TAX | 15.91 | 12.37 | 28.62 | 15.91 | 12.37 | 28.62 | 62.94 | 56.67 | 11.06 |
| Deferred Tax | 0.65 | 5.27 | -87.67 | 0.65 | 5.27 | -87.67 | 4.56 | -2.78 | -264.03 |
| PAT | 48.78 | 38.27 | 27.46 | 48.78 | 38.27 | 27.46 | 175.87 | 161.73 | 8.74 |
| Equity | 122.09 | 122.07 | 0.02 | 122.09 | 122.07 | 0.02 | 122.09 | 122.07 | 0.02 |
| PBIDTM(%) | 10.08 | 10.96 | -8.05 | 10.08 | 10.96 | -8.05 | 11.14 | 9.95 | 12.02 |
